FRN:
1469168
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of Service Plan, Text Messaging, and Equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,173.35
Last Date of Service:
Disbursed Amount:
$23,642.42
Payment Mode:
BEAR
Remaining:
$3,530.93
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,446.62
$3,189.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,359.44
$38,272.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,359.44
$38,272.32
Requested Amount:
$29,365.20
$27,173.35